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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dewa Bairanpur
Type Of Transaction
Expenditures
Activity Code
50539219
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
115,846
Particulars
Deva bairanpur me Divyang shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010340352
RAMESH CHANDA
21,800
PFMS
Account Type:Bank
Account No.:
392702010340352
JAI BABA HARDWARE
20,747
PFMS
Account Type:Bank
Account No.:
392702010340352
SONA BUILDING MATARIAL
42,077
PFMS
Account Type:Bank
Account No.:
392702010340352
shashwat brick industries
31,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:50 PM.
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